21/09/2017 |
IKA |
MULTIPLE ACCOUNTS |
26,770.97 |
21/09/2017 |
COMMONWEALTH ENTERPRISE AND INVESTMENT COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
21/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-26,936.94 |
21/09/2017 |
CENTER FOR CITY MOBILITY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,480.28 |
21/09/2017 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
48,607.85 |
21/09/2017 |
ABU DHABI DISTRIBUTION COMPANY |
MULTIPLE ACCOUNTS |
43,322.95 |
21/09/2017 |
BUNDESVERMOEGENSAMT |
RENTAL PAYMENTS - RESIDENTIAL |
43,232.60 |
21/09/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,253,602.98 |
21/09/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,176.98 |
21/09/2017 |
DYNASAFE BACTEC LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
713,250.00 |
21/09/2017 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
42,077.09 |
21/09/2017 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
572,910.66 |
21/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,034.64 |
21/09/2017 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,430.21 |
21/09/2017 |
WALSONS SERVICES PVT LTD |
MULTIPLE ACCOUNTS |
42,004.54 |
21/09/2017 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,550.08 |
21/09/2017 |
AIRTRAFFIC |
POST - AIR TRAVEL |
36,806.33 |
21/09/2017 |
JORDAN SCU |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
21/09/2017 |
PA CONSULTING GROUP |
SPECIALIST CONTRACTORS |
35,592.00 |
21/09/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,677.03 |
21/09/2017 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
34,826.72 |
21/09/2017 |
SUI NORTHERN GAS PIPELINES LTD |
MULTIPLE ACCOUNTS |
91,258.99 |
21/09/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,331.54 |
20/09/2017 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
53,538.39 |
20/09/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,025.30 |
20/09/2017 |
GLOBAL CENTER COOP SEC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
20/09/2017 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,459.04 |
20/09/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
29,268.29 |
20/09/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
197,409.17 |